Grow your business safely with SITIM CONSEIL
All the information you need about SITIM CONSEIL to develop and secure your business in France
S
HOME >
CORPORATES
>
SITIM CONSEIL >
BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : SITIM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-28 | Partially confidential | 2020-08-31 | Simplified |
| 2020-02-13 | Partially confidential | 2019-08-31 | Simplified |
| 2018-12-05 | Partially confidential | 2018-08-31 | Simplified |
| 2018-01-11 | Partially confidential | 2017-08-31 | Complete |
| Name | SITIM CONSEIL |
| Siren | 821491222 |
| Closing | 2021-08-31 |
| Registry code | 1301 |
| Registration number | 19924 |
| Management number | 2016B01655 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13700 Marignane |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 583.00 | 183.00 | 400.00 | 583.00 |
BJ TOTAL (I) | 583.00 | 183.00 | 400.00 | 583.00 |
CF Cash and cash equivalents | 50 293.00 | 50 293.00 | 50 293.00 | |
CJ TOTAL (II) | 50 293.00 | 50 293.00 | 50 293.00 | |
CO Grand total (0 to V) | 50 876.00 | 183.00 | 50 693.00 | 50 876.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 3 377.00 | 481.00 | 3 377.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 522.00 | 2 896.00 | 35 522.00 | |
DL TOTAL (I) | 39 999.00 | 4 477.00 | 39 999.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 000.00 | 6 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 980.00 | |||
DX Trade payables and related accounts | 272.00 | 216.00 | 272.00 | |
DY Tax and social security liabilities | 4 422.00 | 2 971.00 | 4 422.00 | |
EC TOTAL (IV) | 10 694.00 | 6 167.00 | 10 694.00 | |
EE Grand total (I to V) | 50 693.00 | 10 644.00 | 50 693.00 | |
EG Accrued income and payables due within one year | 10 694.00 | 6 167.00 | 10 694.00 | |
all companies in France
Complete and comprehensive database.
